Paid
Invoice
From:
| Invoice Number | INV-0305 |
| Invoice Date | 10/04/2023 |
| Due Date | 10/07/2023 |
| Total Due | $3,110.00 |
To:
Aarna Software And Solution LLC
30 N Gould St.
Sheridan, WY 82801
Ste. 4000
ishank8889.mittal@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | Pay Calculation and Paystub Generation Total 40 pay-stubs delivered upto July month 2023. |
$10.00 | $400.00 |
| 1 | ITIN for Ishank Mittal Already Delivered |
$495.00 | $495.00 |
| 1 | ITIN for Prafful Agarwal (Partner of Aarna Healthcare LLC) Application under process |
$495.00 | $495.00 |
| 1 | ITIN for Nandini Agarwal (Partner of Talents Machine LLC & Aarna Healthcare LLC) Application under process |
$495.00 | $495.00 |
| 1 | ITIN for Poonam Gupta (Partner of Talents Machine LLC) Application under process |
$495.00 | $495.00 |
| 1 | Incorporation of Talents Machine LLC |
$695.00 | $695.00 |
| 3 | Quarterly Payroll Tax Filing (Form 941) for Aarna Software & Solutions LLC Quarters ending December 2022, March 23 & June 23 |
$145.00 | $435.00 |
| 3 | Amendment of Quarterly Payroll Tax Filing | $95.00 | $0.00 |
| Sub Total | $3,510.00 |
| GST/VAT | $0.00 |
| Discount/Adjustment | -$400.00 |
| Total Due | $3,110.00 |
PAYMENT INFORMATION
Bank Name: First Century Bank
Account Name: Koshika LLC
Account No. 4023616904763
Routing No. : 061120084
Bank Address: 1731 N Elm St Commerce, GA 30529 USA